Nonprofit · EIN 23-7420261
GOOD SHEPHERDS CORNER
Tax-exempt · CORP CHRISTI, TX 78404
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $108,415 | $124,865 | -$16,450 | $125,828 | $1,049 | $124,779 |
| December 31, 2024 | 990-EZ | $118,280 | $123,833 | -$5,553 | $147,141 | $5,912 | $141,229 |
| December 31, 2023 | 990-EZ | $126,872 | $130,996 | -$4,124 | $155,714 | $8,941 | $146,773 |
| December 31, 2021 | 990-EZ | $121,775 | $101,503 | $20,272 | $141,758 | $5,165 | $136,593 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Net income from sales of inventory
- $108,415
Expenses
- Compensation of officers, directors and key employees
- $40,520
- Salaries, compensation and benefits (total)
- $70,477
- Professional fees and payments to contractors
- $13,232
- Occupancy
- $9,401
- Other expenses
- $31,755
- Program services (functional)
- $124,865
Balance sheet and other
- Total assets, start of year
- $147,141
- Total assets, end of year
- $125,828
- Total liabilities, end of year
- $1,049
- Net assets, end of year
- $124,779
- Cash, savings and investments
- $73,466
- Gross receipts
- $177,339
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOANN ROPER | TREASURER | 40 | $20,280 |
| SUZIE WATSON | AP DIRECTOR | 40 | $20,240 |
| CARYL DEVLIN | PRESIDENT | 1 | $0 |
| KAREN BONNER | SECRETARY | 1 | $0 |
| SUE SWAIN | BOARD MEMBER | 1 | $0 |
| KATHY HOOPER | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOANN ROPER | TREASURER | 40 | $29,449 |
| SUZIE WATSON | AP DIRECTOR | 40 | $25,390 |
| SUSAN SWAIN | PRESIDENT | 1 | $0 |
| CARYL DEVLIN | SECRETARY | 1 | $0 |
| DEBI WELCH | MARKETING | 1 | $0 |
| KAREN BONNER | BOARD MEMBER | 1 | $0 |
| KATHY HOOPER | BOARD MEMBER | 1 | $0 |
| LINDA ARNOLD | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN SWAIN | PRESIDENT | 0 | $0 |
| CARYL DEVLIN | SECRETARY | 0 | $0 |
| JOANN ROPER | TREASURER | 0 | $0 |
| DEBI WELCH | MARKETING | 0 | $0 |
| SUZIE WATSON | AP DIRECTOR | 0 | $0 |
| KAREN BONNER | BOARD MEMBER | 0 | $0 |
| KATHY HOOPER | BOARD MEMBER | 0 | $0 |
| LINDA ARNOLD | BOARD MEMBER | 0 | $0 |
990-EZ for the year ended December 31, 2021: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN SWAIN | PRESIDENT | 1 | $0 |
| DEBI WELCH | MARKETING | 1 | $0 |
| JOANN ROPER | TREASURER | 1 | $0 |
| CARYL DEVLIN | SECRETARY | 1 | $0 |
| SUZIE WATSON | AP DIRECTOR | 1 | $0 |
| ELAINE YELLEN | BOARD MEMBER | 0.5 | $0 |
| KAREN BONNER | BOARD MEMBER | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1809 S ALAMEDA ST, CORP CHRISTI, TX 78404-2932
- Signed the 990-EZ
- SUZIE WATSON, AP DIRECTOR
- Phone
- (361) 883-0281
- Return prepared by
- SWANK SALCH & HENDERSON PC
Mission
PROVIDE JOB TRAINING AND SKILL DEVELOPMENT IN A RETAIL STORE ENVIRONMENT FOR CASE MANAGED WOMEN RESIDING IN A SHELTER TO ENTER OR RE-ENTER THE WORKFORCE
Program accomplishments
- PROVIDE JOB TRAINING AND SKILL DEVELOPMENT IN A RETAIL STORE ENVIRONMENT FOR CASE MANAGED WOMEN RESIDING IN A SHELTER TO ENTER OR RE-ENTER THE WORKFORCE
- PROVIDE JOB TRAINING AND SKILL DEVELOPMENT IN A RETAIL STORE ENVIRONMENT FOR CASE MANAGED WOMEN RESIDING IN A SHELTER TO ENTER OR RE-ENTER THE WORKFORCEExpenses $124,865
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-7420261
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $125,828
- Income (IRS master file)
- $177,339
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $108,415 | $124,865 | $125,828 | XML |
| 990-EZ | December 2024 | $118,280 | $123,833 | $147,141 | XML |
| 990-EZ | December 2023 | $126,872 | $130,996 | $155,714 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | $121,775 | $101,503 | $141,758 | XML |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about GOOD SHEPHERDS CORNER
- What is the EIN of GOOD SHEPHERDS CORNER?
- The employer identification number (EIN) of GOOD SHEPHERDS CORNER is 23-7420261.
- Is GOOD SHEPHERDS CORNER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to GOOD SHEPHERDS CORNER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does GOOD SHEPHERDS CORNER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GOOD SHEPHERDS CORNER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOOD SHEPHERDS CORNER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of GOOD SHEPHERDS CORNER?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 2 received compensation from the organization, the highest $20,280 (JOANN ROPER, TREASURER).
- How much revenue does GOOD SHEPHERDS CORNER have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $108,415, expenses of $124,865 and total assets of $125,828 at year end.
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